Property, Plant & Equipment
2,270 GBP2023-12-31
3,046 GBP2023-05-31
Debtors
Current
39,844 GBP2023-12-31
26,942 GBP2023-05-31
Cash at bank and in hand
25,288 GBP2023-12-31
19,422 GBP2023-05-31
Current Assets
65,132 GBP2023-12-31
46,364 GBP2023-05-31
Net Current Assets/Liabilities
20,226 GBP2023-12-31
14,228 GBP2023-05-31
Total Assets Less Current Liabilities
22,496 GBP2023-12-31
17,274 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-9,945 GBP2023-12-31
-13,306 GBP2023-05-31
Net Assets/Liabilities
12,900 GBP2023-12-31
3,968 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2023-12-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
776 GBP2023-06-01 ~ 2023-12-31
1,298 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,931 GBP2023-12-31
5,931 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,931 GBP2023-12-31
5,931 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,661 GBP2023-12-31
2,885 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,661 GBP2023-12-31
2,885 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
776 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,270 GBP2023-12-31
3,046 GBP2023-05-31
Trade Debtors/Trade Receivables
39,769 GBP2023-12-31
26,527 GBP2023-05-31
Other Debtors
25 GBP2023-12-31
25 GBP2023-05-31
Prepayments
50 GBP2023-12-31
390 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
39,844 GBP2023-12-31
26,942 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,324 GBP2023-12-31
4,925 GBP2023-05-31
Non-current, Amounts falling due after one year
9,945 GBP2023-12-31
13,306 GBP2023-05-31
Bank Borrowings
Non-current
9,945 GBP2023-12-31
13,306 GBP2023-05-31
Current
5,324 GBP2023-12-31
4,925 GBP2023-05-31